Muster Roll No. : 10819	Date From : 16/03/2021    Date To : 31/03/2021	Sanction No. : 0509001002/2020-2021/61005/AS    Sanction Date : 31/01/2021
Work Code : 0509001002/RC/20455634	Work Name : GPR KARN KUDARIYA ME SURENDRA TIWARI KE GHAR SE BHUTELI MAHTO KE GHAR TAK SARAK MITTIKARAN (0509001002/RC/20455634)

Measurement Book Detail

MB NO.  20455634        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 NAGENDRA YADAV BH-09-001-002-01689200/2750 OTHER लखनपुर P P P P P P P P P P P P A A X X 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL056813 Credited 30/04/2021   2 SAVITA DEVI BH-09-001-002-01689200/2757 OTHER लखनपुर P P P P P P P P P P P P P A X X 13 194 2522 0 0 2522 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL056813 Credited 30/04/2021   3 SUNAINA DEVI BH-09-001-002-01689200/2758 OTHER लखनपुर P P P P P P P P P P P P A A X X 12 194 2328 0 0 2328 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL056813 Credited 30/04/2021   4 PANA DEVI BH-09-001-002-01689200/2783 OTHER लखनपुर P P P P P P P P P P P P P A P P 15 194 2910 0 0 2910 UTTAR BIHAR GRAMIN BANK Razapatti CBIN0R10001 0509001WL056813 Credited 30/04/2021   5 BABDHI DEVI BH-09-001-002-01689200/2752 OTHER लखनपुर P P P P P P P P P P P P A A X X 12 194 2328 0 0 2328 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL056813 Credited 30/04/2021   6 DHARMENDRA KUMAR BH-09-001-002-01689200/2740 OTHER लखनपुर P P P P P P P P P P P P P A P P 15 194 2910 0 0 2910 STATE BANK OF INDIA ADB TARAIYA SBIN0003438 0509001WL056813 Credited 30/04/2021   7 SATYDEV RAY BH-09-001-002-01689200/2756 OTHER लखनपुर P P P P P P P P P P P P A A X X 12 194 2328 0 0 2328 CENTRAL BANK OF INDIA MASRAKH CBIN0281086 0509001WL056813 Credited 30/04/2021   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 3 0 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 17654

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 17654 Average Per labour 2522

Total man days : 91